Total spending
63.14 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
20.60 Mn.
410 purchases
Offline purchases
0 RON
0 purchases
Tenders
42.54 Mn.
15 procedures · 17 contracts
Single-bidder rate
40.0%
15 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
32.6%
20.60 Mn. of 63.14 Mn. without a tender
National median: 33.4%
Ranked 2,244 of 4,323
HHI
1,384
0 of 1 markets concentrated
National median: 1,961
Ranked 2,214 of 3,055
In county context: 0.24% of everything spent in IAȘI county · Ranked 77 of 648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 75; the other 63 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | TEOVAL & CO SRL CUI: 30516918 | — | — | 8,341,064 | 8,341,064 | 13.2% | 1 |
| 2 | MARVIO SRL CUI: 3418564 | 1,226,854 | — | 6,099,900 | 7,326,754 | 11.6% | 10 |
| 3 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 410,000 | — | 5,223,875 | 5,633,875 | 8.9% | 4 |
| 4 | TEHNO FOREST SRL CUI: 14802756 | 1,842,672 | — | 3,432,951 | 5,275,623 | 8.4% | 16 |
| 5 | NEXUS ENGINEERING YD ASSETS SRL CUI: 46333739 | — | — | 5,223,875 | 5,223,875 | 8.3% | 1 |
| 6 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 5,223,875 | 5,223,875 | 8.3% | 1 |
| 7 | OLI-CONSTRUCT SRL CUI: 20849397 | 3,128,634 | — | 1,034,950 | 4,163,584 | 6.6% | 27 |
| 8 | EURO CONSULTING SRL CUI: 15101798 | 4,136,128 | — | — | 4,136,128 | 6.6% | 56 |
| 9 | UNGUREANU TRANS SRL CUI: 21522554 | — | — | 3,959,298 | 3,959,298 | 6.3% | 1 |
| 10 | GEO MYKE SRL CUI: 8642901 | 1,129,000 | — | 154,730 | 1,283,730 | 2.0% | 10 |
The share is taken of the 63.14 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41088357 | AQUA-T SRL CUI: 16431840 | 90713100-9 | 01.09.2026 | 5,000 |
| Contract object: documentatie aviz gospodarire ape | ||||
| DA41060946 | HUB ENGINEERING SRL CUI: 39721681 | 71330000-0 | 28.08.2026 | 8,000 |
| Contract object: dirigentie de santier constructii si instalatii | ||||
| DA41054002 | SIMMAR TRANS SRL CUI: 16059322 | 45112400-9 | 26.08.2026 | 60,000 |
| Contract object: prestari servicii excavare ,transport si concasare | ||||
| DA41030006 | A-FORTIORI FINANCE SRL CUI: 34984059 | 72224000-1 | 21.08.2026 | 10,000 |
| Contract object: consultanta implementare proiect iluminat public- afm | ||||
| DA41025789 | OLI-CONSTRUCT SRL CUI: 20849397 | 03413000-8 | 20.08.2026 | 30,950 |
| Contract object: lemn foc | ||||
| DA41021582 | KTIZO CONSULT SRL CUI: 19134607 | 71521000-6 | 20.08.2026 | 16,000 |
| Contract object: servicii de dirigentie santier realizare parc fotovoltaic | ||||
| DA40963108 | EURO CONSULTING SRL CUI: 15101798 | 79400000-8 | 10.08.2026 | 35,000 |
| Contract object: servicii de consultanta depunere si implementare proiecte afm | ||||
| DA40955411 | ONIX ECO ENERGY SRL CUI: 47661475 | 79415200-8 | 07.08.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||
| DA40935883 | EURO CONSULTING SRL CUI: 15101798 | 79400000-8 | 04.08.2026 | 35,000 |
| Contract object: servicii de consultanta implmenetare proiecte infrastructura publica g.a.l. | ||||
| DA40793972 | OLI-CONSTRUCT SRL CUI: 20849397 | 45200000-9 | 09.07.2026 | 29,801 |
| Contract object: lucrari in vederea obtinerii autorizatiei-isu, scoala profesionala stolniceni prajescu, jud. iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133739 | procedura simplificata | 45214200-2 | 05.06.2026 | 3,959,298 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire si dotare gradinita, teren de sport, loc de joaca, imprejmuire si racord utilitati in comuna stolniceni-prajescu, judetul iasi | ||||
| SCNA1092499 | procedura simplificata | 45232150-8 | 21.09.2023 | 20,895,500 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem de alimentare cu apa si canalizare in sat stolniceni-prajescu si sat cozmesti, comuna stolniceni- prajescu, judetul iasi | ||||
| SCNA1062445 | procedura simplificata | 45000000-7 | 06.12.2021 | 1,524,415 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului reabilitare scoala cu clasele i-iv bratesti, localitatea bratesti, comuna stolniceni-prajescu, judetul iasi | ||||
| SCNA1062383 | procedura simplificata | 45000000-7 | 03.12.2021 | 1,752,049 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului reabilitare scoala cu clasele v-viii bratesti, localitatea bratesti, comuna stolniceni-prajescu, judetul iasi | ||||
| SCNA1061130 | procedura simplificata | 30213200-7 | 12.11.2021 | 565,172 |
| Contract object: achizitia de hardware tic in cadrul proiectului echipamente din domeniul informatiei-it mobile, respectiv tablete pentru uz scolar cu acces la internet, precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line pentru scoala gimnaziala cozmesti - cod proiect 144528 | ||||
| SCNA1052753 | procedura simplificata | 71322000-1 | 20.05.2021 | 309,460 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru investitia reabilitare drumuri locale in sat braesti, comuna stolniceni-prajescu, judetul iasi | ||||
| SCNA1050826 | procedura simplificata | 45453000-7 | 26.03.2021 | 272,742 |
| Contract object: lucrari rest de executat pentru realizarea obiectivului de investitie lucrari de reabilitare centru multifunctional stolniceni prajescu | ||||
| SCNA1044834 | procedura simplificata | 45453000-7 | 28.10.2020 | 185,030 |
| Contract object: executie lucrari pentru obiectivul reabilitare locuinte in comuna stolniceni prajescu finantat prin pocu. | ||||
| SCNA1034214 | procedura simplificata | 71322000-1 | 30.03.2020 | 6,900 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru investitia retele de alimentare cu apa si canalizare in sat stolniceni prajescu, comuna stolniceni prajescu, judetul iasi | ||||
| SCNA1018222 | procedura simplificata | 30213100-6 | 19.06.2019 | 16,890 |
| Contract object: furnizare dotari pentru comuna stolniceni-prajescu, judetul iasi | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4541394/api/v1/authorities/4541394/spend/api/v1/authorities/4541394/scores/api/v1/authorities/4541394/benchmarks/api/v1/authorities/4541394/county/api/v1/red-flags/by-authority/4541394/api/v1/authorities/4541394/years/api/v1/authorities/4541394/cpv/api/v1/authorities/4541394/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders